•Financial Analysis for decision support
•Budget, Latest Estimate (i.e., LE)
•Sales forecasts for production planning
•Long-range plan / Region Operating Plan
•Management reporting to management team and the different departments
•Presentation on demand of management team and the different departments
•Management reporting to parent company

1. Provide appropriate financial analytical support, including assistance of projection and budget preparation, the analysis and reporting of monthly results and variances versus projections and annual budget as well as expense tracking.2. Identify key components that are contributing to business performance and propose required solutions and actions.3. Conducts analyses of Ex-factory price and transfer price to obtain approval from Global Pricing.4. Drives the assessment of risk… Show more 1. Provide appropriate financial analytical support, including assistance of projection and budget preparation, the analysis and reporting of monthly results and variances versus projections and annual budget as well as expense tracking.2. Identify key components that are contributing to business performance and propose required solutions and actions.3. Conducts analyses of Ex-factory price and transfer price to obtain approval from Global Pricing.4. Drives the assessment of risk valuation and optimization of resource allocation from a financial and business perspective through the effective use of financial modeling tools. Show less

1. Have been rotated among three key finance functions, including FP&A, Accounting and Internal Control/ Compliance.- FP&A (4 years): lead annual budget preparation and quarterly rolling forecast, identify risk and opporunity to achieve budget, perform scenario analysis for business cases, etc. - Accounting (half year): manage general ledger, procurement to pay process and tax.- Internal Control & Compliance (2 years): develop compliance/ internal control SOPs by working cross… Show more 1. Have been rotated among three key finance functions, including FP&A, Accounting and Internal Control/ Compliance.- FP&A (4 years): lead annual budget preparation and quarterly rolling forecast, identify risk and opporunity to achieve budget, perform scenario analysis for business cases, etc. - Accounting (half year): manage general ledger, procurement to pay process and tax.- Internal Control & Compliance (2 years): develop compliance/ internal control SOPs by working cross functionally with commercial team, legal and compliance, roll out new SOPs by providing trainings, conduct quarterly sampling check to ensure consistency between awareness and behavior.2. Global assignments:-US: Attend a tour-of-duty to headquarter for 3 months to assist in consolidation and analysis of financial projections/budgets and presentation materials for review by senior management, and to assist in ad-hoc projects to enhance reporting/analysis capabilities. (Sep - Dec 2012)- Hong Kong: as an acting finance manager of HK market to manage FP&A function. (Mar - Jun 2008)- Korea: Support corporate internal audit team to conduct compliance audit in Korea. (Oct 2007) Show less

1. Internal Audit Services (2.5 years)- Sarbanes-Oxley Act Section 404 assistance service, incluing scoping, documentation, testing and remidiation for US listed companies.- Internal audit co-sourcing/ outsourcing services for several global companies, including music industry, industrial and consuming market, ICE, manufacturing, etc.- Enterprise risk management, Agreement compliance audit, etc.2. Financial Audit and Income Tax Certification (3 years)